Description
CA-AA HARTER ANTHRO KNIT BACK SWIV TILT CAL133 HT/
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$7,274
Base + all options value (sum of deltas)
$7,274
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0155C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-09+$7,274= $7,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$7,274 | $7,274 | CA-AA HARTER ANTHRO KNIT BACK SWIV TILT CAL133 HT/ |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PSBKE48BPRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2515 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,134 | FY2012 |
| VA26212F1891 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,682 | FY2012 |
| VA25112F1160 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,267 | FY2012 |
| VA600C10545 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,684 | FY2011 |
| VA515A10143 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $6,041 | FY2011 |
| VA463A10049 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $5,550 | FY2011 |
Other recipients under 7110 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A02401 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $8,730 | FY2010 |
| V523A02419 | TENNSCO CORP | 523S-BOSTON SMALL PURCHASE | $4,194 | FY2010 |
| V523A02243 | ATD AMERICAN CO | 523S-BOSTON SMALL PURCHASE | $6,169 | FY2010 |
| V523A02132 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523S-BOSTON SMALL PURCHASE | $13,064 | FY2010 |
| V523A02130 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $23,870 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A81642_3600_GS29F0155C_4730 · retrieved 2026-09-26.